[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 871 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2317 | 252.00 | 2022-06-30 | 65 | 6 | 3 | Actual |
| 4312 | 669.28 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-05-29 | 65 | 1 | 11 | Actual |
| 6748 | 585.00 | 2022-10-30 | 65 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2023-12-28 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-03-29 | 65 | 3 | 11 | Actual |
| 17056 | 544.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 622 | 238.00 | 2022-04-29 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
| 16906 | 197.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 2501 | 336.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
| 25806 | 902.00 | 2024-04-28 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-01-28 | 65 | 6 | 4 | Actual |
| 32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 34038 | 209.00 | 2024-11-29 | 65 | 5 | 6 | Actual |
| 34540 | 474.17 | 2024-11-29 | 65 | 1 | 12 | Actual |
| 29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-05-30 | 65 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
| 3704 | 550.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
| 31590 | 1215.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 29841 | 485.87 | 2024-07-29 | 65 | 1 | 11 | Actual |
| 19995 | 104.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
| 10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
| 16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
| 23186 | 737.46 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 15641 | 527.00 | 2023-06-30 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
| 34601 | 434.81 | 2024-11-29 | 65 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 18319 | 106.08 | 2023-08-30 | 65 | 3 | 11 | Actual |
| 7868 | 429.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
| 27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 30405 | 962.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2024-07-29 | 65 | 1 | 4 | Actual |
| 19469 | 17.78 | 2023-09-29 | 65 | 1 | 12 | Actual |
| 19149 | 1134.44 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
| 14754 | 318.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 30285 | 473.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
| 7728 | 200.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 24957 | 42.00 | 2024-03-29 | 65 | 2 | 6 | Actual |
| 15044 | 520.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
| 22116 | 638.00 | 2023-12-28 | 65 | 1 | 7 | Actual |
| 9642 | 100.00 | 2022-12-28 | 65 | 5 | 6 | Budget |
| 24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 33451 | 511.41 | 2024-10-29 | 65 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 27232 | 139.00 | 2024-05-29 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 3375 | 380.00 | 2022-07-30 | 65 | 1 | 3 | Budget |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 31082 | 360.34 | 2024-08-29 | 65 | 6 | 11 | Actual |
| 3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 15397 | 23.10 | 2023-05-30 | 65 | 1 | 12 | Actual |
| 14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 35279 | 672.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
| 31411 | 452.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
| 34687 | 317.05 | 2024-11-29 | 65 | 2 | 13 | Actual |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
| 19351 | 105.02 | 2023-09-29 | 65 | 4 | 11 | Actual |
| 23749 | 364.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
| 31790 | 188.00 | 2024-09-28 | 65 | 5 | 6 | Actual |
| 4825 | 520.00 | 2022-08-30 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 32535 | 488.00 | 2024-10-29 | 65 | 6 | 3 | Actual |
| 9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
| 3516 | 123.00 | 2022-07-30 | 65 | 7 | 3 | Actual |
| 4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
| 2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 11940 | 355.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
| 38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 27914 | 748.63 | 2024-05-29 | 65 | 6 | 13 | Actual |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
| 24745 | 556.00 | 2024-03-29 | 65 | 1 | 4 | Actual |
Generated 2025-05-29 15:16:56.641 UTC